Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 04:10:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 8486 Date From : 04/12/2020    Date To : 10/12/2020 Sanction No. : 2612005/2020-2021/27077/AS    Sanction Date : 05/10/2020
Work Code : 2612005074/WH/96686 Work Name : pond golewala 20/21
     

Measurement Book Detail
MB NO.  2        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 PARVEEN KAUR(Self)
PB-12-005-074-001/503
OTHER ਗੋਲੇਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008727 Credited 02/01/2021  
2 KULDEEP KUMAR(Self)
PB-12-005-094-001/104
OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008727 Credited 02/01/2021  
3 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008727 Credited 02/01/2021  
4 KULDEEP KAUR(Self)
PB-12-005-094-001/85
OTHER Maluka Patti Golewala A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008727 Credited 02/01/2021  
5 Hardilpreet Singh(Self)
PB-12-005-097-001/57
SC Ghaniya Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008727 Credited 02/01/2021  
6 VIRSA SINGH(Self)
PB-12-005-110-001/8
SC Guru Nanak nagar araian wala kalan A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008727 Credited 02/01/2021  
7 Amritpal Kaur(Daughter)
PB-12-005-074-001/76
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL008727 Credited 01/01/2021  
8 Kirandeep Kour(Self)
PB-12-005-094-001/69
SC Maluka Patti Golewala A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008727 Credited 01/01/2021  
9 Karmjit Kaur(Self)
PB-12-005-094-001/117
OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008727 Credited 01/01/2021  
Daily Attendence0889986             
Category Amount Paid(In Rs.)
Amount Paid SC 7101
Amount Paid ST 0
Amount Paid Other 5523


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12624
Average Per labour 1402.6666
Total man days : 48